SESSION AGENDA REQUEST
Bryan Tippie, Director Budget Office
State Revenue Reductions-Response Plan
Based on the possibility of State revenue
reductions a number of Budgetary Strategies were adopted by the Board of
Supervisors in September to address the impact.
One of the Strategies was for the
Action of the Board of Supervisors:
a work session for staff to update the Board of Supervisors on the State
revenue reduction issue and to consider further recommendations on this
reflected on the attached.
Identify Any Other Departments, Organizations or Individuals That Would be Affected by This Request:
General County Organizations, School Division, Volunteer Fire and Rescue,
Department of Fire and Rescue, Land Fill
Revenue Impact-Response Plan
General Government positions becoming vacant are reviewed by
new positions, new programs or expansion of existing programs have
capital projects have been reviewed.
moratorium on further appropriations of unobligated FY 2002 balances was
implemented with the exception of $6,364 in Federal Block Grant and State
seizure funding. It should be
noted $1.4 million in carryover requests are scheduled for public hearing
on December 16th. $1.0
million will replenish the County Contingency Reserve.
Paragraph 1a above. Request to
brief the Board of Supervisors on State revenue response plan.
State revenue reductions for FY 2004 (to date) are being included in the
FY 2004 proposed budget submission.
Fire and Rescue Fund
Joint Communication Fund
Total Reduction All Funds*
*The School Division has indicated that it will be
responsible for any FY 2003 State reductions affecting them.
Revenue above the current budget level,
Estimated Available Funding to
** Estimated shortfall is based on increased use of
the Convenience Sites by residents of
is recommended that the strategies identified in paragraph 1b above
continue with the exception of the moratorium on appropriating FY 2002
regard to strategy lb2) it is recommended that a new position may be added
if supported by the elimination of a currently budgeted position.
c. Staff provides updates as necessary on any further State revenue reductions.